Lexie32
4 years agoExperienced Cover User
PaySuper reversal
HI Team
I have processed my usual Pay Super through MYOB - however ONE of the payments has been returned as the super account was closed. It is sitting in my bank feed.
While I understand how to reverse a whole PaySuper run and repay it - this is different because this is only ONE employee amount and I don't want to reverse all the payments. - can someone help me on what to do?
Many thanks
Alex
Hi Mark
Check both the following
Salary and wages and the standard pay tab in the new employee
See if they agree and change if necessary
Hope that helps
Lisa